Senior Accountant (Koramangala)

Senior Accountant (Koramangala)

14 Nov
|
La Sara Hotels
|
Koramangala

14 Nov

La Sara Hotels

Koramangala

Job Description
– Senior Accountant Company: LA Sara Hotels Position: Senior Accountant

Experience:
5+Years Department: Finance & Accounts Employment Type: Full-Time Industry: Hospitality / Hotels Qualification: B.
Com / M.
Com / MBA (Finance)

About the Role
LA Sara Hotels is looking for a detail-oriented and experienced Senior Accountant to manage hotel accounting operations, financial reporting, taxation, and statutory compliance. The candidate should have a good understanding of hospitality accounting, revenue reconciliation, vendor management, cost control, and hotel financial operations. The ideal candidate should be capable of independently handling day-to-day accounting activities while ensuring financial accuracy and compliance.

Key Responsibilities
1. Hotel Accounting & Operations
- Manage daily accounting transactions and maintain accurate financial records.
- Verify and record daily hotel revenue from rooms, restaurants, banquets, and other hotel services.
- Reconcile daily sales reports with front office and restaurant POS reports.
- Monitor cash, credit card, UPI, and online travel agency (OTA) collections.
- Handle accounts payable and receivable, including vendor and guest account reconciliations.
- Maintain general ledger, journal entries, and expense records. 2. Revenue & Cost Control
- Monitor daily hotel revenue and ensure proper revenue reporting.
- Verify room revenue, food and beverage sales, discounts, complimentary stays, and refunds.
- Monitor food costs, beverage costs, operational expenses, and departmental expenses.




- Identify discrepancies in revenue and expense reports and coordinate with respective departments.
- Assist management in cost control and profitability analysis. 3. Taxation & Statutory Compliance
- Handle GST-related accounting, reconciliation, and return preparation.
- Ensure timely TDS deductions, payments, and return filings.
- Maintain compliance with applicable statutory requirements.
- Coordinate with consultants and auditors for taxation and compliance matters. 4. Financial Reporting & Reconciliation
- Prepare monthly profit and loss statements and financial reports.
- Perform bank reconciliation and vendor ledger reconciliation.
- Prepare monthly MIS reports for management.
- Assist in budgeting, forecasting, and financial analysis.
- Support month-end and year-end closing activities. 5. Audit & Documentation
- Coordinate internal and external audits.
- Maintain proper documentation of invoices, vouchers, bills, and supporting records.
- Ensure accuracy and transparency in all financial transactions.
- Implement proper accounting controls and procedures. Required Skills & Qualifications
- B.
Com / M.
Com / MBA in Finance or equivalent qualification.
- 3–5 years of experience in accounting and finance.




- Experience in the hotel or hospitality industry will be preferred.
- Strong knowledge of GST, TDS, and statutory compliance.
- Good understanding of hotel revenue accounting and cost control.
- Hands-on experience with Tally Prime / SAP / ERP accounting software.
- Good knowledge of MS Excel.
- Strong analytical, reconciliation, and problem-solving skills.
- Ability to work independently and manage deadlines. Preferred Candidate Profile
- Experience in hotel accounting operations.
- Knowledge of hotel PMS and restaurant POS systems.
- Understanding of OTA settlements and commission reconciliation.
- Experience in handling daily revenue audits and night audit reports.
- Strong coordination skills with front office, F&B;, purchase, and operations teams. Key Performance Indicators (KPIs)
- Accuracy of daily revenue and financial reporting.
- Timely completion of bank and ledger reconciliations.
- Timely GST and TDS compliance.
- Effective monitoring of hotel operational costs.
- Timely monthly financial closing and MIS submission.
- Accuracy in vendor payments and outstanding reconciliations. Apply Now: If you have a passion for numbers, strong accounting knowledge, and experience in hospitality finance, we would love to hear from you and welcome you to the LA Sara Hotels team. Pay: ₹60,000.00 per month

Advantages:
- Cell phone reimbursement
- Food provided
- Health insurance
- Paid sick time
- Provident Fund Work

Location:
In person

📌 Senior Accountant (Koramangala)
🏢 La Sara Hotels
📍 Koramangala

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